INTERNET ACCESS

MR1:FRN Line Item # .001 was for both 10 Gbps Fiber Ethernet and 5 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Fiber Ethernet is .002 for the amount of $40,488.00. The product or service remaining in the original FRN Line Item # is 5 Gbps Fiber Ethernet for the amount of $220,416.00.||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $369.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 220,416.00.||MR3:FRN Line Item # .001-.002 are for both Fiber Ethernet and .003 are for Taxes and USF Fees was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $317.40. ||MR4:The Contract Award Date was changed from 04/07/2020 to 04/02/2020 to agree with the documentation provided during the review of the FCC Form 471.